Tax Account 15-124-07-006
Owners
CARRILLO EVA J
1920 E ROUTT AVE
PUEBLO, CO 81004-3533
Account Summary
| Account ID | 15-124-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,981.24 |
| Taxed incl Special Assessments | $1,981.24 |
| Paid | $1,981.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,981.24 | $0.00 | $0.00 | $1,981.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,010.36 | $0.00 | $0.00 | $1,010.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.16 | $0.00 | $0.00 | $887.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.90 | $0.00 | $0.00 | $502.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.76 | $0.00 | $0.00 | $510.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.53 | $0.00 | $0.00 | $607.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.24 | $0.00 | $0.00 | $587.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $769.44 | $0.00 | $0.00 | $769.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $722.72 | $0.00 | $0.00 | $722.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $760.90 | $0.00 | $3.80 | $764.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $686.82 | $0.00 | $27.47 | $714.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $586.26 | $10.80 | $35.18 | $632.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.88 | $0.00 | $0.00 | $575.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $10.43 | $532.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $10.54 | $537.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $435.68 | $0.00 | $8.71 | $444.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.00 | $14.85 | $26.76 | $487.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $474.18 | $0.00 | $4.74 | $478.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $474.18 | $0.00 | $9.48 | $483.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $536.54 | $0.00 | $10.73 | $547.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $536.54 | $10.60 | $13.41 | $560.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 726.92 | 734.26 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-990.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-990.62 | $990.62 |
| 01/19/2026 | BILL | CARRILLO EVA J | $1,981.24 | $1,981.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $13.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $505.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $519.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,010.36 | $1,010.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $497.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $511.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $524.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.12 | $1,022.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $421.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $429.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $438.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.70 | $859.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $8.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $443.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $451.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $887.16 | $887.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $6.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $339.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $345.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $678.36 | $678.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-333.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $333.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.18 | $339.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $672.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $678.90 | $678.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-263.18 | $5.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $268.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-263.18 | $274.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.34 | $537.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $265.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.87 | $271.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $537.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $542.72 | $542.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-248.02 | $3.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-248.02 | $251.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $499.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.90 | $502.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-247.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $247.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $250.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-247.07 | $253.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $501.00 | $501.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-251.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $251.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $254.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-251.32 | $258.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $509.62 | $509.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.89 | $3.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $255.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.89 | $258.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $510.76 | $510.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.65 | $4.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.65 | $303.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $603.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $607.53 | $607.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-293.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.62 | $293.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $587.24 | $587.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-384.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-384.72 | $384.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $769.44 | $769.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $373.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $746.32 | $746.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $788.12 | $788.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $401.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $802.24 | $802.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-377.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-377.59 | $377.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $755.18 | $755.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-361.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-361.36 | $361.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $722.72 | $722.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $350.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-380.45 | $0.00 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-384.25 | $380.45 |
| 03/26/2003 | INTEREST | 2002 Interest/Penalty | $3.80 | $764.70 |
| 03/26/2003 | LIEN | 2001 Redemption Payment | $-776.83 | $760.90 |
| 03/26/2003 | LIEN | 2001 Redemption Interest/Fee | $57.54 | $1,537.73 |
| 03/26/2003 | LIEN | 2000 Redemption Payment | $-757.76 | $1,480.19 |
| 03/26/2003 | LIEN | 2000 Redemption Interest/Fee | $121.52 | $2,237.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $760.90 | $2,116.43 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-714.29 | $1,355.53 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $27.47 | $2,069.82 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $719.29 | $2,042.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $686.82 | $1,323.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $636.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-621.44 | $647.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,268.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.18 | $1,257.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $636.24 | $1,222.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $586.26 | $586.26 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-575.88 | $0.00 |
| 03/29/2000 | LIEN | 1998 Redemption Payment | $-599.73 | $575.88 |
| 03/29/2000 | LIEN | 1998 Redemption Interest/Fee | $62.66 | $1,175.61 |
| 03/29/2000 | LIEN | 1997 Redemption Payment | $-681.62 | $1,112.95 |
| 03/29/2000 | LIEN | 1997 Redemption Interest/Fee | $139.22 | $1,794.57 |
| 03/29/2000 | LIEN | 1996 Redemption Payment | $-627.65 | $1,655.35 |
| 03/29/2000 | LIEN | 1996 Redemption Interest/Fee | $178.26 | $2,283.00 |
| 03/29/2000 | LIEN | 1995 Redemption Payment | $-739.51 | $2,104.74 |
| 03/29/2000 | LIEN | 1995 Redemption Interest/Fee | $247.90 | $2,844.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.88 | $2,596.35 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-532.07 | $2,020.47 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $10.43 | $2,552.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $537.07 | $2,542.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.64 | $2,005.04 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-537.40 | $1,483.40 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $10.54 | $2,020.80 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $542.40 | $2,010.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.86 | $1,467.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-444.39 | $941.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $8.71 | $1,385.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $449.39 | $1,376.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $435.68 | $927.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-472.76 | $491.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $964.37 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $979.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.76 | $964.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $491.61 | $937.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.00 | $446.00 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-478.92 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $4.74 | $478.92 |
| 06/01/1995 | LIEN | 1993 Redemption Payment | $-547.30 | $474.18 |
| 06/01/1995 | LIEN | 1993 Redemption Interest/Fee | $58.64 | $1,021.48 |
| 06/01/1995 | LIEN | 1992 Redemption Payment | $-684.81 | $962.84 |
| 06/01/1995 | LIEN | 1992 Redemption Interest/Fee | $132.54 | $1,647.65 |
| 06/01/1995 | LIEN | 1991 Redemption Payment | $-398.09 | $1,515.11 |
| 06/01/1995 | LIEN | 1991 Redemption Interest/Fee | $101.81 | $1,913.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $474.18 | $1,811.39 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-483.66 | $1,337.21 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $9.48 | $1,820.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $488.66 | $1,811.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $474.18 | $1,322.73 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-547.27 | $848.55 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $10.73 | $1,395.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $552.27 | $1,385.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $536.54 | $832.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $296.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-281.68 | $306.88 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $588.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $13.41 | $577.96 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $296.28 | $564.55 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-268.27 | $268.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $536.54 | $536.54 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-526.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.88 | $526.88 |